Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 325,000 | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 77,758 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 172,136 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 168,076 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 57,422 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:39 AM. |